Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:30:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_110723APB_FTO_289429
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-005-013/196
(Kadakkal) 		1613002005NRG24100720230521963 11/07/2023 LEELA 1613002005WL021962 LEELA 00127 FDRL0001057 333 333 Processed 19/07/2023 3551632945 LEELA FEDERAL BANK(607165)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-005-013/248
(Kadakkal) 		1613002005NRG24100720230521972 11/07/2023 BABY B 1613002005WL021962 BABY B 00176 IDIB000C042 333 333 Processed 19/07/2023 3551632919 MRS BABY STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-005-013/253
(Kadakkal) 		1613002005NRG24100720230521973 11/07/2023 SHAILAJA KUMARI 1613002005WL021962 SHAILAJA KUMARI 00415 SBIN0008787 333 333 Processed 19/07/2023 3551632915 MRS SHYLAKUMARI C STATE BANK OF INDIA(508548)
SubTotal 333 333
4 Chadaya mangalam KL-13-002-005-011/276
(Kadakkal) 		1613002005NRG24100720230521954 11/07/2023 REMANY P 1613002005WL021962 REMANY P 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632924 MRS REMANY P STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-011/70
(Kadakkal) 		1613002005NRG24100720230521955 11/07/2023 Mini.A 1613002005WL021962 Mini.A 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632925 MRS MINI A STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-013/10
(Kadakkal) 		1613002005NRG24100720230521956 11/07/2023 USHAKUMARY D 1613002005WL021962 USHAKUMARY D 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632921 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-005-013/11
(Kadakkal) 		1613002005NRG24100720230521957 11/07/2023 JAYA S 1613002005WL021962 JAYA S 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632922 MRS JAYA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-013/142
(Kadakkal) 		1613002005NRG24100720230521958 11/07/2023 ajitha 1613002005WL021962 ajitha 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632934 MRS AJITHA A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-013/158
(Kadakkal) 		1613002005NRG24100720230521959 11/07/2023 K SARASWATHYAMMA 1613002005WL021962 K SARASWATHYAMMA 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632942 MRS SARASWATHY AMMA K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-013/19
(Kadakkal) 		1613002005NRG24100720230521960 11/07/2023 PUSHPALATHA S 1613002005WL021962 PUSHPALATHA S 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632923 MRS PUSHPALATHA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-013/190
(Kadakkal) 		1613002005NRG24100720230521961 11/07/2023 SARASWATHY AMMA P 1613002005WL021962 SARASWATHY AMMA P 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632918 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-013/192
(Kadakkal) 		1613002005NRG24100720230521962 11/07/2023 SULATHA C S 1613002005WL021962 SULATHA C S 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632937 MRS SULATHA C S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-013/201
(Kadakkal) 		1613002005NRG24100720230521964 11/07/2023 GEEJA G V 1613002005WL021962 GEEJA G V 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632939 MRS GEEJA G V STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-013/206
(Kadakkal) 		1613002005NRG24100720230521965 11/07/2023 AMBIKA SATHEESAN 1613002005WL021962 AMBIKA SATHEESAN 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632946 MRS AMBIKA SATHEESAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-013/211
(Kadakkal) 		1613002005NRG24100720230521966 11/07/2023 BEENA D 1613002005WL021962 BEENA D 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632938 Mrs. Beena INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-005-013/217
(Kadakkal) 		1613002005NRG24100720230521967 11/07/2023 AMBIKA S 1613002005WL021962 AMBIKA S 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632943 MRS AMBIKA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-013/24
(Kadakkal) 		1613002005NRG24100720230521971 11/07/2023 BABY 1613002005WL021962 BABY 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632941 MRS BABY K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-013/27
(Kadakkal) 		1613002005NRG24100720230521975 11/07/2023 LISHA RAJAN 1613002005WL021962 LISHA RAJAN 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632926 MRS LISHA RAJAN STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-013/28
(Kadakkal) 		1613002005NRG24100720230521976 11/07/2023 LAKSHMI AMMA L 1613002005WL021962 LAKSHMI AMMA L 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632927 Mrs. B LAKSHMIKUTTY INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-005-013/34
(Kadakkal) 		1613002005NRG24100720230521977 11/07/2023 GOPALA KRISHNAN V 1613002005WL021962 GOPALA KRISHNAN V 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632929 MR GOPALA KRISHNAN V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-013/39
(Kadakkal) 		1613002005NRG24100720230521978 11/07/2023 MOHANAKUMARI 1613002005WL021962 MOHANAKUMARI 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632920 MRS MOHANA KUMARY R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-013/46
(Kadakkal) 		1613002005NRG24100720230521979 11/07/2023 VALSALA S 1613002005WL021962 VALSALA S 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632930 VALSALA S FEDERAL BANK(607165)
23 Chadaya mangalam KL-13-002-005-013/52
(Kadakkal) 		1613002005NRG24100720230521980 11/07/2023 SARALA B 1613002005WL021962 SARALA B 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632935 MRS SARALA B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-013/7
(Kadakkal) 		1613002005NRG24100720230521981 11/07/2023 REMANI V 1613002005WL021962 REMANI V 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632928 MRS REMANI V STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-013/74
(Kadakkal) 		1613002005NRG24100720230521982 11/07/2023 GEETHAMMA R 1613002005WL021962 GEETHAMMA R 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632931 MRS GEETHAMMA R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-013/76
(Kadakkal) 		1613002005NRG24100720230521983 11/07/2023 VALSALA S 1613002005WL021962 VALSALA S 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632936 MS VALSALA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-013/83
(Kadakkal) 		1613002005NRG24100720230521984 11/07/2023 SUSEELA R 1613002005WL021962 SUSEELA R 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632933 MRS SUSEELA R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-013/86
(Kadakkal) 		1613002005NRG24100720230521985 11/07/2023 SREEKUMARY AMMA P 1613002005WL021962 SREEKUMARY AMMA P 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632932 MRS SREEKUMARY AMMA P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-013/90
(Kadakkal) 		1613002005NRG24100720230521986 11/07/2023 Deeparaj 1613002005WL021962 Deeparaj 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632947 DEEPA RAJ R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8658 8658
30 Chadaya mangalam KL-13-002-005-013/239
(Kadakkal) 		1613002005NRG24100720230521969 11/07/2023 BINU S 1613002005WL021962 BINU S 00415 SBIN0070872 333 333 Processed 20/07/2023 3551632940 BINU S KERALA GRAMIN BANK(607476)
SubTotal 333 333
31 Chadaya mangalam KL-13-002-005-013/225
(Kadakkal) 		1613002005NRG24100720230521968 11/07/2023 GEETHA G 1613002005WL021962 GEETHA G 00657 KLGB0040621 333 333 Processed 19/07/2023 3551632944 MRS GEETHA G STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-013/24
(Kadakkal) 		1613002005NRG24100720230521970 11/07/2023 THULASEEDHARAN PILLAI B 1613002005WL021962 THULASEEDHARAN PILLAI B 00657 KLGB0040621 333 333 Processed 20/07/2023 3551632916 THULASEEDHARAN PILLAI B KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-005-013/255
(Kadakkal) 		1613002005NRG24100720230521974 11/07/2023 CHINNU S 1613002005WL021962 CHINNU S 00657 KLGB0040621 333 333 Processed 20/07/2023 3551632917 CHINNU S KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 10989 10989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_110723APB_FTO_289429 Federal Bank FDRL0001057 KADAKKAL 333
2 Chadaya mangalam KL1613002005_110723APB_FTO_289429 Indian Bank IDIB000C042 CHITARA 333
3 Chadaya mangalam KL1613002005_110723APB_FTO_289429 State Bank Of India SBIN0008787 THATTATHUMALA 333
4 Chadaya mangalam KL1613002005_110723APB_FTO_289429 State Bank Of India SBIN0070227 KADAKKAL 8658
5 Chadaya mangalam KL1613002005_110723APB_FTO_289429 State Bank Of India SBIN0070872 KALLARA 333
6 Chadaya mangalam KL1613002005_110723APB_FTO_289429 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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